22.1-289.035-B-4 · The center is required to obtain background checks from any state in which the individual has resided in the preceding five years.

Staff #3, employed for more than 8 months, did not have documentation of requesting out of state checks for three states previously resided in. There was no documentation for a central registry check from three states, criminal history from two states, and sex offender from three states.

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

22.1-289.031-A-4 · Based on a review of five staff records and interview, the center did not ensure one staff in a supervisory position was certified by a practicing physician or physician assistant to be free from any disability which would prevent them from caring for children under their supervision prior to employment.

Evidence: 1) The staff health report in the record of Staff #1, employed 06/01/22, was completed on 10/11/22. 2) During interview, Staff #1 acknowledged the staff health report was completed after employment.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.